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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : GARAGE ABNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2019-12-31 | Simplified |
| Name | GARAGE ABNER |
| Siren | 803029677 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000001 |
| Management number | 2014B00792 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 459.00 | 37 459.00 | 37 459.00 | |
044 Total Fixed Assets | 37 459.00 | 37 459.00 | 37 459.00 | |
050 Raw materials, supplies, in progress | 23 890.00 | 23 890.00 | 23 890.00 | |
068 Receivables – Trade and related accounts | 23 775.00 | 23 775.00 | 23 775.00 | |
072 Receivables – Other | 17 580.00 | 17 580.00 | 17 580.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
092 Prepaid expenses | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 47 665.00 | 47 665.00 | 47 665.00 | |
110 Total Assets | 85 124.00 | 85 124.00 | 85 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | 1 605.00 | |||
142 Total Equity - Total I | 1 034.00 | |||
156 Loans and similar debts | 941.00 | |||
166 Suppliers and related accounts | 24 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 058.00 | |||
172 Other debts | 58 778.00 | |||
176 Total debts | 84 090.00 | |||
180 Liabilities Total | 85 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 217 481.00 | 217 481.00 | ||
218 Production of services sold - France | 262 392.00 | 262 392.00 | ||
226 Operating subsidies received | 11 750.00 | 11 750.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 217 481.00 | 217 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131 131.00 | 131 131.00 | ||
240 Inventory changes (raw materials and supplies) | -13 500.00 | -13 500.00 | ||
242 Other external expenses | 52 210.00 | 52 210.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 42 175.00 | 42 175.00 | ||
252 Social security contributions | 3 195.00 | 3 195.00 | ||
254 Depreciation and amortization | 11 064.00 | 11 064.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 215 611.00 | 215 611.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 605.00 | 1 605.00 | ||
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